Muster Roll No. : 19710	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2407015/2020-2021/242473/AS    Sanction Date : 31/07/2020
Work Code : 2407015018/IC/10439829	Work Name : Earthen Canal pakata Bandha To Badabandha Canal (2407015018/IC/10439829)

Measurement Book Detail

MB NO.  10        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pabitra Sahu(Self) OR-07-015-018-002/38778 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   2 Suresha Sahu(Self) OR-07-015-018-002/38781 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   3 Minarani Sahu(Wife) OR-07-015-018-002/38780 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   4 Anjali Behera(Wife) OR-07-015-018-002/38775 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   5 Baistamba Behera(Self) OR-07-015-018-002/38776 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   6 Manika Behera(Wife) OR-07-015-018-002/38776 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   7 Runi pradhan(Wife) OR-07-015-018-002/38774 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   8 Sanjukta Sahu(Wife) OR-07-015-018-002/38778 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL045449 Credited 31/08/2020   9 Hrudananda Behera(Self) OR-07-015-018-002/38775 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL045449 Credited 29/08/2020   10 Sudarsana Sahu(Self) OR-07-015-018-002/38780 OTHER diarapasi P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA TURANAGA UBIN0566519 2407015018WL045449 Credited 29/08/2020   Daily Attendence 10 10 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24